[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-197346Budget
36908315.662025-01-1973612Actual
11623300.002023-02-187365Budget
26560103.952024-04-1973611Actual
7366237.002022-10-217346Actual
22243355.632023-12-197328Actual
11751125.002023-02-187326Actual
21118455.002023-11-217317Actual
35406428.362024-12-197328Actual
14959135.002023-05-217366Actual
26201780.002024-04-197317Actual
36730167.782025-01-1973411Actual
12032270.002023-02-187317Actual
26771329.332024-04-1973613Actual
32417308.282024-09-1973213Actual
1829823.102023-08-2173211Actual

Generated 2025-05-20 21:46:45.006 UTC